Paid
Invoice
From:
| Invoice Number | SNAPSTAYS-00043953-4 |
| Invoice Date | April 14, 2020 |
| Due Date | April 19, 2020 |
| Total Due | $0.00 |
To:
Rawson Enterprises Inc.
10233 Jefferson Street
Yucaipa, CA 92399
http://www.rawsonenterprisesinc.com/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | April 2020 Unit Rental Unit 18102 801 S. Prudence Road #18102 Tucson, AZ 85710 |
$1,734.00 | $1,734.00 |
| 3 | Utilities Utilities (Property RUBS: Water, Pest, Sewerage, and Trash) |
$63.00 | $189.00 |
| 1 | April 2020 Unit Rental -11203 801 S. Prudence Road #11203 Tucson, AZ 85710 |
$1,734.00 | $1,734.00 |
| 1 | April 2020 Unit Rental -7105 801 S. Prudence Road #7105 Tucson, AZ 85710 |
$1,734.00 | $1,734.00 |
| Sub Total | $5,391.00 |
| Tax | $0.00 |
| Paid | -$5,391.00 |
| Total Due | $0.00 |